The Purchase Ledger Clerk (Trainee) will be responsible for contributing to the efficient operation of the finance department. You will be trained across all of the functions within the Purchase Ledger Team which include some of the following:
· Posting supplier invoices and credit notes
· Prioritising supplier invoices relating to blocked stock.
· Raising and posting of supplier payment runs
· Dealing with query invoices and parked documents
· Reconciling Supplier statements
· Attaching Supplier invoices to the relevant posting in SAP.
· Creation of new Supplier Accounts
· As part of a team, you will be expected to carry out other duties as and when required.
As with all personnel within the business, the individual will also be required to show:
· A commitment to comply with the Company’s Information Security Policy
· A commitment to promptly report any security weaknesses or incidents.
· A commitment to adopt and maintain a Health and Safety culture within the Group.
Benefits:
- Company pension
- Free parking
- On-site parking
- Private medical insurance
Work Location: Hybrid remote in Basingstoke
